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fibu buchungen

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OpenXE
2023-04-01 20:42:37 +02:00
parent 689fdb0490
commit 2b573268fa
12 changed files with 341 additions and 50 deletions
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upgrade/data/db_schema.json
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@@ -117360,12 +117360,12 @@
{
"name": "fibu_objekte",
"type": "VIEW",
"Create": "CREATE VIEW `fibu_objekte` AS select `rechnung`.`datum` AS `datum`,'rechnung' collate utf8mb4_general_ci AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info` from `rechnung` where `rechnung`.`belegnr` <> '' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`belegnr` AS `belegnr` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext` from (`kontoauszuege` left join `konten` on(`konten`.`id` = `kontoauszuege`.`konto`)) union select '' AS `Name_exp_1`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,`kontorahmen`.`beschriftung` AS `beschriftung` from `kontorahmen`"
"Create": "CREATE VIEW `fibu_objekte` AS select `auftrag`.`datum` AS `datum`,'auftrag' collate utf8mb4_general_ci AS `typ`,`auftrag`.`id` AS `id`,`auftrag`.`belegnr` AS `info` from `auftrag` where `auftrag`.`belegnr` <> '' union select `rechnung`.`datum` AS `datum`,'rechnung' collate utf8mb4_general_ci AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info` from `rechnung` where `rechnung`.`belegnr` <> '' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`belegnr` AS `belegnr` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext` from (`kontoauszuege` left join `konten` on(`konten`.`id` = `kontoauszuege`.`konto`)) union select '' AS `datum`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,`kontorahmen`.`beschriftung` AS `beschriftung` from `kontorahmen`"
},
{
"name": "fibu_buchungen_alle",
"type": "VIEW",
"Create": "CREATE VIEW `fibu_buchungen_alle` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte`.`datum` <> '' collate utf8mb4_general_ci,`fibu_objekte`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` collate utf8mb4_general_ci AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte`.`info` AS `doc_belegnr`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` collate utf8mb4_general_ci AS `edit_module`,`fb`.`edit_id` AS `edit_id` from ((select 'umsatz' AS `buchungsart`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`soll` AS `soll`,`rechnung`.`waehrung` AS `waehrung`,'rechnung' AS `gegen_typ`,`rechnung`.`id` AS `gegen_id`,`rechnung`.`datum` AS `datum`,'rechnung' AS `edit_module`,`rechnung`.`id` AS `edit_id` from `rechnung` where `rechnung`.`belegnr` <> '' collate utf8mb4_general_ci union select 'umsatz' AS `umsatz`,'gutschrift' AS `'gutschrift'`,`gutschrift`.`id` AS `id`,-`gutschrift`.`soll` AS `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_id` from `gutschrift` where `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `rechnung`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `gutschrift`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'abbuchung' AS `abbuchung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,-`gutschrift`.`soll` AS `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'aufwand' AS `aufwand`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,-`verbindlichkeit`.`betrag` AS `- ``openxe``.``verbindlichkeit``.``betrag```,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `edit_module`,`verbindlichkeit`.`id` AS `edit_id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' collate utf8mb4_general_ci union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,-`kontoauszuege`.`soll` AS `- ``openxe``.``kontoauszuege``.``soll```,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `edit_module`,`kontoauszuege`.`id` AS `edit_id` from `kontoauszuege` where `kontoauszuege`.`importfehler` is null union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,-`fibu_buchungen`.`betrag` AS `- ``openxe``.``fibu_buchungen``.``betrag```,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `edit_module`,`fibu_buchungen`.`id` AS `edit_id` from `fibu_buchungen` union select 'zubuchung' AS `zubuchung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`betrag` AS `betrag`,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `edit_module`,`fibu_buchungen`.`id` AS `edit_id` from `fibu_buchungen`) `fb` left join `fibu_objekte` on(`fb`.`gegen_typ` = `fibu_objekte`.`typ` and `fb`.`gegen_id` = `fibu_objekte`.`id`))"
"Create": "CREATE VIEW `fibu_buchungen_alle` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte`.`datum` <> '' collate utf8mb4_general_ci,`fibu_objekte`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` collate utf8mb4_general_ci AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte`.`info` AS `doc_belegnr`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` collate utf8mb4_general_ci AS `edit_module`,`fb`.`edit_id` AS `edit_id` from ((select 'umsatz' AS `buchungsart`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,-`rechnung`.`soll` AS `soll`,`rechnung`.`waehrung` AS `waehrung`,'rechnung' AS `gegen_typ`,`rechnung`.`id` AS `gegen_id`,`rechnung`.`datum` AS `datum`,'rechnung' AS `edit_module`,`rechnung`.`id` AS `edit_id` from `rechnung` where `rechnung`.`belegnr` <> '' collate utf8mb4_general_ci union select 'umsatz' AS `umsatz`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,-`gutschrift`.`soll` AS `-``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'abbuchung' AS `abbuchung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' collate utf8mb4_general_ci union select 'aufwand' AS `aufwand`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`betrag` AS `betrag`,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' collate utf8mb4_general_ci union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`soll` AS `soll`,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id` from `kontoauszuege` where `kontoauszuege`.`importfehler` is null union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`betrag` AS `betrag`,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen` union select 'zubuchung' AS `zubuchung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,-`fibu_buchungen`.`betrag` AS `-``openxe``.``fibu_buchungen``.``betrag```,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen`) `fb` left join `fibu_objekte` on(`fb`.`gegen_typ` = `fibu_objekte`.`typ` and `fb`.`gegen_id` = `fibu_objekte`.`id`))"
}
]
}